ENERGYFORGE LIMITED Accounts filed on 31-12-2013

ENERGYFORGE LIMITED Accounts filed on 31-12-2013

ENERGYFORGE LIMITED - Company Information

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ENERGYFORGE LIMITED




Company Registration Number:
03227059 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

ENERGYFORGE LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Rudolf Jaap Mantingh
Company secretary: Yasmin Yvonne Stockwell
Registered office: Yard House
The Green, Priddy
Wells
Somerset
BA5 3BB
Company Registration Number: 03227059 (England and Wales)

ENERGYFORGE LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 0 298
Total fixed assets: 0 298
Current assets
Stocks: 0 0
Debtors: 14,614 26,127
Cash at bank and in hand: 25,433 5,465
Total current assets: 40,047 31,592
Creditors
Creditors: amounts falling due within one year 25,430 10,658
Net current assets (liabilities): 14,617 20,934
Total assets less current liabilities: 14,617 21,232
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 14,617 21,232

The notes form part of these financial statements

ENERGYFORGE LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: 0 0
Profit and Loss account: 14,615 21,230
Total shareholders funds: 14,617 21,232

For the year ending 31 December 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rudolf Jaap Mantingh
Status: Director

The notes form part of these financial statements

ENERGYFORGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    Turnover represents the invoiced amounts of services provided, net of value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible assets at rates calculated to write off the costs, less estimated residual value, of each asset over it's expected useful life, as follows: Equipment and fittings: 33.3% per annum on written down value.

ENERGYFORGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 10,147
    Additions: 0
    Disposals: 9,252
    Revaluations: 0
    Transfers: 0
    At 31st December 2013: 895
    Depreciation
    At 01st January 2013: 9,849
    Charge for year: 298
    On disposals: 9,252
    At 31st December 2013: 895
    Net book value
    At 31st December 2013: 0
    At 31st December 2012: 298

ENERGYFORGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2